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Hawkridge Electrical Ltd
09396054
2016-01-31
29508
29608
100
29608
29608
17452
39577
57029
21392
300
35337
12156
8800
3356
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-straight line over 5 years
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Plant & Machinery
Method for Plant & equipment
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
11000
11000
2200
2200
4475
4475
1119
1119
15475
15475
3319
3319
Ordinary
100
1
100
0
Ordinary
1
100
100
ordinary
1
100
100
100
2016-04-25
Mr L Hawkridge
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Hawkridge Electrical Ltd
2015-02-01
2016-01-31
Hawkridge Electrical Ltd
2014-02-01
2015-01-31
Hawkridge Electrical Ltd
2014-01-31
Hawkridge Electrical Ltd
2015-01-31
Hawkridge Electrical Ltd
2015-01-31
Hawkridge Electrical Ltd
2016-01-31
2016-04-25